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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,720,868
Particulars
ZILA NIDHI - SALARY FOR THE MONTH OF MAY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785622
Cheque Date :
01/06/2020
NULL
1,761,446
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785623
Cheque Date :
01/06/2020
PROVIDENT FUND
353,600
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785624
Cheque Date :
01/06/2020
INCOME TAX
39,000
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785625
Cheque Date :
01/06/2020
NULL
523,631
Letter/Advice
Account Type:Bank
Account No.:
6264000100023406
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2020
NULL
43,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:42:08 PM.
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